Bedragen x € 1.000 | |||||||||||||||||||
Bestuur en Ondersteuning | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
0.1 | Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 6.867 | 33 | -6.834 | 5.133 | 33 | -5.100 | 5.126 | 33 | -5.093 | 5.121 | 33 | -5.088 |
0.2 | Burgerzaken | 0 | 0 | 0 | 0 | 0 | 0 | 1.385 | 646 | -739 | 1.258 | 646 | -612 | 1.321 | 646 | -675 | 1.321 | 646 | -675 |
0.4 | Overhead | 0 | 0 | 0 | 0 | 0 | 0 | 11.710 | 86 | -11.624 | 11.580 | 86 | -11.494 | 11.695 | 86 | -11.609 | 11.710 | 86 | -11.624 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 19.962 | 765 | -19.197 | 17.972 | 765 | -17.207 | 18.142 | 765 | -17.377 | 18.152 | 765 | -17.387 | |
0.10 | BR Vorming gemeente West Betuwe | 0 | 0 | 0 | 0 | 0 | 0 | 3.493 | 3.493 | 0 | 1.746 | 1.746 | 0 | 1.746 | 1.746 | 0 | 1.746 | 1.746 | 0 |
0.10 | BR Opleiding, vorming en training (OVT) | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 153 | 0 | 153 | 153 | 0 | 153 | 153 | 0 | 153 | 153 | 0 |
0.10 | BR Dekking afschrijving ICT | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 168 | -197 | 365 | 25 | -340 | 365 | 21 | -344 | 365 | 21 | -344 |
0.10 | BR Eigen risico schadegevallen | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 0 | 25 | 25 | 0 |
0.10 | BR Dekking afschr. noodstroomvoorziening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 |
0.10 | BR Dekking afschrijving Facilitaire Zaken | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 14 | -56 | 69 | 12 | -57 | 69 | 12 | -57 | 69 | 10 | -59 |
0.10 | BR Revolverend MVI en duurzaamheid | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 | 10 | 0 | -10 |
0.10 | BR Onderhoud gemeentelijke gebouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 | 0 | 48 | 48 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 4.115 | 3.907 | -208 | 2.368 | 2.017 | -351 | 2.368 | 2.012 | -356 | 2.368 | 2.010 | -358 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 24.077 | 4.672 | -19.405 | 20.340 | 2.782 | -17.558 | 20.511 | 2.777 | -17.733 | 20.520 | 2.775 | -17.745 | |
